Gr-aide2016
GR-AIDE
BUSINESSPLAN
Preparedby:Gr-aide
March1st
StrictlyPrivate&Confidential
Gr-aide2016
TableofContents
Page
ConfidentialityAgreement
1)
ExecutiveSummary
2)
CompanyDescription
5
5
5
5
5
3)
Promoters,shareholdersandBoard
Productsandservices
LongTermAimofBusiness
Objectives
S.W.O.T.Analysis
MarketAnalysis
Targetmarket
Totalmarketvaluation
Targetedshare
Markettrends
Profileofcompetitors
Competitiveadvantage
Benefitstoclients
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6
6
6
6
7
7
4)
Marketing/SalesStrategy
Marketingstrategy
Pricing
AdvertisingandPromotion
Sales
Strategy
5)
8
8
8
8
Research&Development
R&D
6)
9-11
StaffingandOperations
12
Staffing
Operations
12
13
7)
SalesPipeline
14
8)
FundingRequirements
15
9)
Appendices
16
StrictlyPrivate&Confidential
Gr-aide2016
ConfidentialityAgreement
Theundersignedreaderacknowledgesthattheinformationprovidedinthisbusinessplanis
confidential;therefore,thereaderagreesnottodiscloseitwithouttheexpresswritten
permissionofGr-aide.
Itisacknowledgedbythereaderthatinformationtobefurnishedinthisbusinessplanisinall
respectsconfidentialinnature,otherthaninformationthatisinthepublicdomainthroughother
means,andthatanydisclosureoruseofthisconfidentialinformationbythereadermaycause
seriousharmordamagetoGr-aide.
Uponrequest,thisdocumentistobeimmediatelyreturnedtoGr-aide.
Signature
Name(printed)
Date
Thisisabusinessplan.Itdoesnotimplyofferingofsecurities.
StrictlyPrivate&Confidential
Gr-aide2016
1.
ExecutiveSummary
StrictlyPrivate&Confidential
Gr-aide2016
2.
CompanyDescription
Promoters,Shareholders,andBoard
Gr-aideisaself-promotednonprofitorganizationcreatedbyagroupofhighschoolstudents.
BoardmembersincludeMadisonMickey,NailahHutchinson,JoesphMuro,AustinCepalia,
BiancaJames,andJeremyAmoro.
Productsandservices
Gr-aideisaself-promotednonprofitorganizationdedicatedtohelpingstudentslowertheir
stresslevelswhichcouldleadtohealthproblemslateroninlife.Gr-aidewillhelplowerstudents
stresslevelsbycreatinganappthatallowseasyaccesstoteachersemail,checklistto-do
systemswithpushnotificationsupport,theabilitytochatwithotherstudentsthroughanIM
system,andapanicbuttonforwhentheuserisverystressed.Gr-aideisdefinitelyuniqueand
eventhoughtherearesimilarappsouttherenoneofthemareinthesamemarketasweare.
LongTermAimoftheBusiness
Tohelpasmanystudentsaspossiblebecomelessstressedwhendealingwithschooland
grades.WehopetolaunchourappontheAppStoreandreachouttoschoolsotherthan
EngineeringScienceUniversityMagnetSchool.
Objectives
Winminiexpo
FinishtheappandlaunchitontheAppStore
WinEXPO
PartnerwithESUMSandintegrateGr-aideintotheschool
IntegrateGr-aideintoNHPS
SWOTAnalysis
Strengths
Weaknesses
Nocompetition
Notmuchdevelopmenttime(only
ManyPublicschoolsallowsusto
about2weeks)
easilyobtaindataaboutourproject
Studentscanstilldisconnectfromthe
Theapplessensdistractionswithout
app
takingphonesaway
Opportunities
Threats
Partnershipswithsimilareducational
Someschoolsmayjustbancell
appcompaniestoincreaseourbrand
phonesinstead
Broadenfromjustourschooltoour
Someschoolsusecellphonejammers
county,toallofConnecticut,and
toblocksignalsalltogether
beyond
StrictlyPrivate&Confidential
Gr-aide2016
3.
MarketAnalysis
TargetMarket
TotalMarketValuation
TargetCompanyrevenue
Wearenonprofitandonlyaimtohelpchildrenacrosstheworld.
MarketTrends
Theshiftandhugepopularityofmobilecontinuestogrow
Mobiledeviceswillonlybecomemorecommoninschools
Asphonesbecomemore widespreadandcheaperit becomesmorenecessarytoown
one
Our appwill make the pushalittle biggerforstudents bygivingthem alltheresources
theyneedaswellasbeingschoolfriendlywithFocusMode
We currently only have an iOS app but may develop Android and Windows Phone
applicationstoexpandourbrandandbranchouttoevenmoreplatforms
ProfileofCompetitors
StrictlyPrivate&Confidential
Gr-aide2016
CompetitiveAdvantage
Gr-aide is a one of a kind app service. Currently we have no competition only apps that do
similar things but are not in the same market. Our app is free andcan be boughtonthe App
store in the near future. Our app can be considered a compromise because school systems
want to ban cell phones however, parents students do not feel comfortable with this. With
Gr-aidestudents willbeabletokeeptheirphonesinschoolandnotgetdistractedbythemwhile
inschool.
BenefitstoClients
Increaseproductiveclasstime
Savemoneysinceyouwillnotneedtohiretutorsormedicinetodealwithstress
Savetimebybeinglessstressed.
Reducedistractionsintheclassroom
StrictlyPrivate&Confidential
Gr-aide2016
4.
Marketing/SalesStrategy
MarketingStrategy
Students whofeelthey needanextraresourcetogivethemtheupper handinaschool
setting
Social media advertisement and a video advertising our product and showinghow it
helps
OfferinguniqueideaslikeFocusModeandourPersonalPlanner
Stressreductioninstudentsandincreasedfocusinclass
Studentsofourhighschool
Appisstillindevelopment
Localnewsandmedia,socialmedia,wordofmouth
Socialmediastaff
SalesStrategy
We will distribute the app through the multiple app service providers; currently we are
developing the iOS version so we can distribute through Apples App Store. In the future we
wouldliketodistributethroughGooglesPlayStoreandMicrosoftsWindowsPhoneStore.
Pricing
Freeapp
We want all students and teachers tohave accessto thisapp regardlessof financial
status
Onlyrequiredbackgroundisasupportedmobiledevice
MarketingandCommunicationsStrategy
Socialmediaadvertising;TwitterandInstagramtostart
Word of mouth; teacher to teacher and studentto studentrecommendations spread
acrosstheschool
LocalnewsappearancesandexposurethroughEXPOcompetitions
Videoadvertisingandexplainingourproductforthecurious
StrictlyPrivate&Confidential
Gr-aide2016
5.
ResearchandDevelopment
<< Show the intended future development of your product or service, i.e., changes to meet
futuremarketdemands,adaptationstointernationalmarkets,orupgrades. Alsodetailplansfor
newproductsorservicestoaddtotherange.
Development
Gr-aidesdevelopmentiscurrentlyinthedesigningstagewithanumberofpossiblefeaturesthat
canaidintheconnectivityandeaseofaccessforstudents.Theprimaryfeaturethatwillbe
includedintheInitialdesignisFocusMode.AsidefromFocusModeGr-aidewillsoonafter
haveastudentplannerwhichwillworkthroughachecklistto-dosystemnotifyingstudents
throughpushnotifications.Duetothefindingourresearchitiscurrentlyourhopethatlater
iterationsofGr-aidewillallowforthecreationofaninteractivestudentprofileswhichwillleadto
easyteacheremailingpractices.fromthispointbasedonthenecessityandpopularityof
Gr-aidewemayaddmessagingbetweenstudentsforsimplificationofgroupprojectsofcourse
thefeaturesbeingconsideredthisfaraheadpointarejustspeculation.
StrictlyPrivate&Confidential
Gr-aide2016
6.
StaffingandOperations
Management(includingBoard)OrganisationChart
Name
PrimaryPosition
Secondary
Tertiary
Austin
Cepalia
VideoDirector
MarketResearcher
VisualAid
Director
Tatiana
Martin
LogoDesigner
OralPresenter
CitationManager
Assistant
Researcher
Mikayla
Osumah
TeamProcessBlogger
LabAssistant
Bianca
James
DigitalMediaProjectManager
Interviewer
Photographer
OralPresenter
MarketResearcher
OralPresenter
PompBiographer
Madison
Mickey
SocialMediaCampaignDirector
CommunityCampaignWebsite
Developer
TaskMaster
JoeMuro
LeadResearcher
LabAssistant
TeamProcessBlogger
OralPresenter
JoeMuro
CommunityCampaignProject
Manager
Mikayla
Osumah
ScienceConsultant
OralPresenter
ExhibitionSpace
ProjectManager
MarketingExpert
BrianPettway LabAssistant
Engineer
SetManager
Nailah
Hutchinson
ContentExpertsProjectManager
AssistantResearcher10 LabAssistant
CommunityCampaignWebsite
Developer
MarketingExpert
Designer
Jeremy
Amoro
OnlinePackageProjectManager
Interviewer
Austin
Cepalia
AssistantResearcher
Animator
Engineer
EricaJones
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StrictlyPrivate&Confidential
Gr-aide2016
George
Shelton
OralPresenterProjectManager
OnlinePackageWebsiteDeveloper
Script
writer
MathConsultant
JingleMaker
NickUnger
MarketResearcher
AssistantResearcher
Videographer
Adrielys
Gomez
OnlinePackageWebsiteDeveloper
AssistantResearcher
Script
writer
Operations
Aroomthatcanhold16people,laptops,cameras,andanareaforfilming
16Laptopsandcameras
Communicationsfacilities
Costs involved, the school provides the computers and the room if we wanted to
expandhowever,thenwewouldhavetopayforaroomandnewequipment.
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StrictlyPrivate&Confidential
Gr-aide2016
7.
SalesPipeline
Tableasfollows:
N/A
NameofCustomer
SizeofDeal
DatePOexpected
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Probability %
GettingSale
of
StrictlyPrivate&Confidential
Gr-aide2016
8.
FundingRequirements
Sources:
EXPOandMini-EXPOwinnings
Sponsorsanddonors
Advertisementrevenue
Requiredfor:
AppStoreapppublishing($99,annualfee)
Websitemaintenance
Technologicalequipment(Computers,appdevelopmentsoftware,etc.)
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StrictlyPrivate&Confidential
Gr-aide2016
9.
Appendices
DevelopedbyHighSchoolstudents
DevelopedforEXPO2015-16
Annualtheme;Empathybydesign.
As students we felt we could empathize with stressed students in an increasingly
stressfulschoollife,hopingtomaketheirliveseasier.
Easytouse
Developedinjustundertwomonths
Hopetomakephonesacceptableinschools
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